| Executed | 02.11.2017 |
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| Registered | 01.11.2017 |
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| Invoice | 21610041932017 |
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| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
579,987 Shtese page per vjetersi ne pune
Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 579,987 lekë |
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| Invoice description | AKT paga TETOR 2017 NR PUNONJES ME PLAN FAKT 21/20 LISTPAGESE BASHKENGJITUR |
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